CAPITAL OUTLAY APPROPRIATIONS SINCE as of December 7, 2017

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1 Academic and Student Affairs Building 0 45,153, ,153, ,153, ,153,000 Academic and Student Affairs Building Planning ,720,000 2,720, (2,720,000) (2,720,000) Addition to Cheatham 0 2,471, ,471, ,471, ,471,000 Addition to Jamerson Center (Football Locker Room) ,000,000 18,000, ,000,000 18,000,000 Addition to Main Campus Chilled Water Central Plant 2,800, ,800, ,800, ,800,000 Administrative Office Building 0 8,800, ,800, ,800, ,800,000 Administrative Services Building 0 12,000, ,000, ,000, ,000,000 Advanced Communications Center 14,449,000 12,499, ,948, (1,949,000) 0 (1,949,000) , , ,000,000 14,450, ,450, ,500,000 (5,000,000) 0 (2,500,000) ,949, ,949, ,448, ,448,800 Agriculture and Natural Resources Research Laboratory 25,723,000 2,756, ,479, ,167, ,167, , , , ,168, ,168, ,188, ,188, ,500, ,500,000 Airport Hangar Replacement 0 0 2,316,936 2,316, ,520,000 2,520, (203,064) (203,064) Airport Taxiway Construction 0 6,257, ,257, ,257, ,257,000 Alumni/CEC/Hotel Center 0 45,831, ,831, ,309, ,309, ,522, ,522,000 Ambler Johnston Renovation 0 65,000, ,000, ,000,000 10,000, ,000,000 (10,000,000) 55,000,000 Applied Projects Building Capital Lease 0 0 8,400,000 8,400, ,400,000 8,400,000 Athletic Facilities Improvements 0 6,422, ,422, ,250, ,250, , ,850 Athletic Facilities Improvements (Rector, Baseball, Tennis, N ,500,000 37,500, , , ,000,000 3,000,000

2 Athletic Facilities Improvements (Rector, Baseball, T ,000,000 34,000,000 Athletics Facility (Merryman Center) 0 12,000, ,000, ,750, ,750, ,500, ,500, , ,000 Authorization for New University Bookstore 0 5,897, ,897, ,897, ,897,000 Auxiliary Maintenance Reserve ,097,390 82,097, ,896,598 5,896, ,967,622 4,967, ,220,870 5,220, ,400,794 5,400, ,290,364 6,290, ,193,974 7,193, ,029,178 8,029, ,132,610 8,132, ,347,008 9,347, ,676,296 10,676, ,942,076 10,942,076 Basketball Practice Facility 0 21,100, ,100, ,000,000 20,000, ,100,000 1,100,000 22,200, (21,100,000) (21,100,000) Batting Practice Facility (Indoor) 0 0 2,300,000 2,300, ,300,000 2,300,000 Bioinformatics Building, Phase I 0 21,864, ,864, ,864, ,864,000 Bioinformatics Building, Phase II 24,394, ,394, ,436, ,436, ,958, ,958,000 Biology Building (Vivarium Facility) b 19,250,000 4,000, ,250, ,263,000 4,000, ,263, ,737, ,737, ,250, ,250,000 Biology Building (Vivarium Facility) v 12,000,000 4,750, ,750, ,000, ,000, ,750, ,750,000 Biotechnology Infill 4,499,700 4,650, ,150, ,123,700 4,123, ,247, , , ,600 Blanket Authorization - Auxiliary 0 9,000, ,000, ,000, ,000, ,000, ,000, ,000, ,000,000 Blanket Authorization - E & G 0 8,000, ,000, ,000, ,000, ,000, ,000, ,000, ,000,000 Blanket Authorization - Research 0 6,000, ,000,000

3 Blanket Authorization - Research ,000, ,000, ,000, ,000,000 Blanket/Sum Sufficient: Academic & Research Facilities Blanket/Sum Sufficient: NGF Property Acquisition Blanket/Sum Sufficient: Renovate & Improve Auxiliary Facili Boiler Pollution Controls 3,850,000 2,000, ,850, ,850,000 2,000, ,850,000 Budget Impasse Building Construction Laboratory 3,548,000 6,048, ,596, ,000, ,000, ,500, ,500, ,000, ,000, , , ,500, , , ,000 Campus Fiber Optic Improvement 0 0 2,000,000 2,000, ,000,000 2,000,000 Career Services Facility 0 4,608, ,608, ,608, ,608,000 Chemistry/Physics - Phase II 23,431,000 3,763, ,194, ,292,000 1,763, ,055, ,000, ,000, ,139, ,139,000 Chiller Capacity Expansion 2,574, ,574, ,574, ,574,100 Chiller Plant, Phase I 12,058,638 8,039, ,097, ,000 1,700, ,180, ,578,638 5,939, ,517, , ,000 Chiller Plant, Phase II 31,023,960 9,797, ,821, ,023,960 9,797, ,821,000 Classroom Building 42,651, ,651, ,000, ,000, ,009,740-2,000, ,009, ,642, ,642,000 Classroom Improvements, Phase I 7,270, ,270, ,530, ,530, ,740, ,740,000 Cleanup of Hazardous Waste 0 150, , , ,000 Coal Runoff Correction 0 800, , , ,000

4 Coal Storage Facility 160, , , ,000 Coal-Fired Boiler (supplement) 0 2,300, ,300, ,300, ,300,000 College of Veterinary Medicine, Phase IV 8,351,300 1,729, ,081, ,270, ,270, ,351, ,351, , ,780 Corps Leadership and Military Science Building 0 0 2,100,000 2,100, ,100,000 2,100,000 Cowgill Hall HVAC and Power 11,325, ,325, ,500, ,500, ,600, ,600, ,225, ,225,000 Creative Arts Center - Phase I 0 930, , , ,000 Dairy Science Facilities 5,342, ,342, , , ,950, ,950, ,099, ,099, Davidson Hall Replacement 32,003, ,003, ,506, , ,256, ,612,739 (750,000) 0 28,862, , ,360 Dietrick First Floor and Plaza Renovation 0 0 7,000,000 7,000, ,000,000 7,000,000 Dietrick Servery/HVAC, Phase ll 0 6,500, ,500, ,000, ,000, ,500, ,500,000 Dining and Student Union Facility 0 6,250, ,250, ,250, ,250,000 Dining Hall 0 5,000, ,000, ,000, ,000,000 Dining System HVAC/Chiller 0 2,098, ,098, ,098, ,098,000 Donaldson Brown Center Renovations 0 2,250, ,250, ,250, ,250,000 Dry Rendering Facility (Infectious Waste Incinerator) 595,000 2,071, ,666, , , , , , , , , ,000 East Eggleston Renovation 0 0 2,500,000 2,500, ,500,000 2,500,000 Eastern Shore AREC Storage Building , ,000

5 Eastern Shore AREC Storage Building ,000 46, , ,000 Electric Service Facility 0 3,000, ,000, ,000, ,000,000 Emergency Generator for Power Plant 330, , , , , ,000 Engineering Facility (ICTAS - Phase I) 23,990,000 23,989, ,979, ,996,000 17,000, ,996, ,000,000 6,989, ,989, ,994, ,994,000 Engineering Signature Building 47,609,124 47,609, ,218, ,959, ,959, ,083, ,083, ,609,124 1,100, ,709, ,466, ,466,420 Engineering/Architecture, Phase I 17,444,000 7,230, ,674, , , , (875,000) ,444,000 6,173, ,617, ,952, ,952, (5,895,006) 0 (5,895,006) English Field Improvements 0 0 1,600,000 1,600, ,600,000 1,600,000 Fine Arts Center and Renovate Henderson Hall 41,261,552 75,148, ,410, ,542,000 2,235, ,777, ,000, ,000, ,000, ,000, , , ,448, ,448, ,254, ,254, ,675, ,675, ,789, ,789,878 Fire Alarm and Access 4,890, ,890, , , ,910, ,910,244 Fisheries and Aquatics Research Center 0 870, , , , , ,000 Football Practice Fields 0 3,103, ,103, ,821, ,821, , ,100 G. Burke Johnston Student Center Addition 0 6,250, ,250, ,250, ,250,000 Gas-Fired Boiler at Central Steam Plant 0 0 6,800,000 6,800, ,800,000 6,800,000 Geotechnical Laboratory Facility 0 880, , , , , ,000

6 Golf Course Facilities 0 1,500, ,500, ,500, ,500,000 Graduate School Facility 0 3,250, ,250, ,000, ,000, , ,000 Hampton Roads AREC Replacement 1,345,000 82, ,427, ,345, ,345, , ,655 Hampton Roads Classroom 500, , , ,000 Hazardous Waste Facility 3,500, ,500, ,500, ,500,000 Health Center Improvements_Student Wellness 0 0 3,071,000 3,071, , , ,871,000 2,871,000 Health, Safety, and Accessibility 2,160, ,160, ,760, ,760, , ,000 Human & Agricultural Biosciences Bldg. I 53,759, ,759, ,759, ,759,344 ICTAS - Ph. II 17,500,000 17,500, ,000, ,360,524 13,500, ,860, ,139, ,139, ,000, ,000,000 Improve Residence & Dining Halls 0 10,000, ,000, ,000, ,000,000 Indoor Athletic Training Facility 0 25,000, ,000, ,000, ,000,000 Infectious Disease Research Facility 4,000,000 6,163, ,163, ,000, ,000, ,136,133 2,163, ,299, , ,000 Intelligent Infrastructure & Human Centered Communities De 0 0 6,000,000 6,000, ,000,000 6,000,000 Kentland, Phase II 8,618, ,618, ,618, ,618,000 Lane Stadium Renovation 0 1,500, ,500, ,500, ,500,000 Lane Substation Expansion 0 0 6,500,000 6,500, ,500,000 6,500,000 Library Storage Facility 2,598, ,598,900

7 Library Storage Facility ,598, ,598,900 Life, Health, Safety 2,508, ,508, ,500, ,500, , ,663 Litton Reaves Hall Exterior Structural Repairs 4,130, ,130, ,500, ,500, ,630, ,630,000 Livestock & Poultry Research, Phase I 22,136, ,136, ,136, ,136,000 Maintenance Reserve 149,951,496 26,923, ,874, ,427, ,427, ,726, ,726, ,819,451 6,588, ,407, ,963, ,963, , , ,407,674 6,035, ,442, ,071, ,071, ,539, ,539, ,769,833 5,600, ,369, ,583,558 5,200, ,783, ,614, ,614, ,144, ,144, ,486,000 3,500, ,986, ,644, ,644, ,644, ,644, ,221, ,221, ,679, ,679, ,630, ,630, ,649, ,649, ,649, ,649, ,649, ,649, ,021, ,021, ,531, ,531, ,038, ,038, ,719, ,719,156 Major Renovation Dorm/Dinning Halls 0 3,864, ,864, ,864, ,864,500 Major Residence and Dining Hall Improvements 0 4,000, ,000, ,000, ,000,000 Marching Virginians Practice Facility 0 0 4,750,000 4,750, ,750,000 4,750,000 McBryde 100 Classroom Renovation 0 0 2,800,000 2,800, ,800,000 2,800,000 McComas Hall Exterior Wall Structure Repair, Phase I ,500,000 1,500, (1,500,000) (1,500,000) McComas Hall Exterior Wall Structure Repair, Phase I & II 0 6,000, ,000, ,000, ,000,000 McComas Hall Exterior Wall Structure Repair, Phase III 0 0 3,375,000 3,375, ,100,000 3,100, , ,000

8 Microelectronics Laboratories 0 1,500, ,500, ,500, ,500,000 Motor Pool Renovation & Expansion 0 0 1,076,000 1,076, ,076,000 1,076,000 Multipurpose Livestock Arena 1,900,319 1,818, ,718, ,900,000 1,818, ,718, National Tire Research Center (VTTI) Capital Lease 0 0 3,070,000 3,070, ,070,000 3,070,000 New Residence Hall (2000) a - Planning 0 1,041, ,041, ,041, ,041,000 New Residence Hall (2000) b 0 30,047, ,047, ,000, ,000, ,000, ,000, ,047, ,047,000 New Residence Hall (2007) 0 27,000, ,000, ,000, ,000,000 North Chiller Plant, implemented thu Parking Structure 0 0 3,800,000 3,800, ,800,000 3,800,000 North End Zone Bleachers and Video Board 0 1,200, ,200, ,200, ,200,000 Northern Virginia Graduate Center 0 18,500, ,500, ,500, ,500,000 Oak Lane Community, Phase IV 0 6,002,300 17,497,700 23,500, ,500,000 23,500, ,663,000 (4,663,000) ,000 (279,000) ,060,300 (1,060,300) 0 O'Shaughnessy Hall Renovation ,500,000 21,500, ,750,000 1,750, ,750,000 19,750,000 Owens and West End Market Food Court Renovations 0 5,000, ,000, ,000, ,000,000 Parking Auxiliary Projects 0 13,898, ,898, ,698, ,698, ,200, ,200,000 Parking Facilities and Improvements 0 13,000, ,000, ,000, ,000,000 Parking Structure 0 30,000, ,000, ,000,000 30,000, ,000,000 (30,000,000) 0 Photovoltaic Array on Parking Structure 0 1,300, ,300, ,300, ,300,000

9 Planning for Agriculture Program Relocation , , , ,000 Property Acquisitions - Heiskell & Wright 0 1,361, ,361, ,361, ,361,000 Propulsion Laboratory 0 400, , , ,000 Public Safety Building Planning 0 0 1,600,000 1,600, ,600,000 1,600,000 Recreation Fields 0 1,529, ,529, ,529, ,529,000 Recreation, Counseling, & Clinical Space Addition 0 13,000, ,000, ,000, ,000,000 Rector Field House Renovations 0 2,865, ,865, ,865, ,865,000 Renovate / Renew Academic Buildings 35,029, ,029, ,721, ,721, ,389,000-2,721, ,667, ,466, ,466, ,174, ,174,000 Renovate DBHCC & Alumni Hall 0 3,946, ,946, ,946, ,946,000 Renovate Holden Hall 56,000,000 17,500, ,500, ,000,000 17,500, ,500,000 Residence Hall (1990) 0 7,819, ,819, ,819, ,819,700 Residence Halls (One new dormitory) 0 10,000, ,000, ,000, ,000,000 Residence Halls (Two new dormitories) 0 16,806, ,806, ,075, ,075, ,731, ,731,000 Residential Connectivity 0 0 4,000,000 4,000, ,000,000 4,000,000 Residential Door Access Improvements 0 0 7,735,000 7,735, ,735,000 7,735,000 Retrofit Chillers 1,150, ,150, ,150, ,150,000 Rockbridge County Property Transfer/Receipt Sciences (Research) Building Laboratory I 28,758,000 16,800, ,558, ,758,000 16,800, ,558,000 Sciences College Consortia Capital Lease

10 Sciences College Consortia Capital Lease Sciences College Consortia Capital Lease - Vivarium Security Access in 19 Residence Halls 0 1,366, ,366, ,366, ,366,000 Soccer/Lacrosse Complex 0 2,000, ,000, , , ,250, ,250,000 South Rec. Field Surface Replacement 0 0 4,600,000 4,600, , , ,370,000 4,370,000 SPAREC Laboratory Facility Planning , , , ,000 Special Purpose Housing - Phase III 0 11,258, ,258, , , ,658, ,658,000 Sprinkler Upgrades in Residence Halls 0 5,630, ,630, ,630, ,630,000 Stadium Expansion 0 93,800, ,800, ,000, ,000, ,737, ,737, ,831, ,831, ,230,781 3,230,781 Stanger Street Property Acquisition , , , ,000 Storm water Management 324, , , , , ,700 Student Health & Fitness Center 0 21,423, ,423, , , ,909, ,909, ,591, ,591,000 Student Wellness Improvements ,000,000 63,000, ,000,000 63,000,000 Substation Expansion 0 3,800, ,800, ,800, ,800,000 Surge Space Building 0 8,500, ,500, ,500, ,500,000 Technology Research & Innovation Center (Not VT project) 11,896, ,896, ,896, ,896,644 Telecommunications Upgrade 0 3,700, ,700, ,700, ,700,000 Tidewater Property Gift Acquisition

11 Tidewater Property Gift Acquisition Track/Soccer Complex 0 1,790, ,790, ,790, ,790,000 Undergrad Science Lab Building - Planning 0 3,084, ,084, ,084, ,084,000 Undergrad Science Lab Renovations ,000,000 10,000, , , ,400,000 9,400,000 Unified Communications & Network Renewal ,508,000 16,508, ,508,000 16,508,000 Upgrade Campus (SW) Heating/Cooling Plant Renovation 17,250,000 14,250, ,500, ,750, ,750, ,250,000 11,500, ,750,000 Upper Quad Conversion (Major Williams) 5,860, , ,200, ,860, , ,200,000 Upper Quad Conversion (Williams, Burruss, Agnew) 10,518, , ,283, , , ,000, ,000, , , , , ,261 Upper Quad Conversion a (Shanks & Shultz Planning) 0 1,530, ,530, ,530, ,530,800 Upper Quad Conversion b (Shanks and Shultz) 0 8,451, ,451, ,451, ,451,000 Upper Quad Residential Facilities ,000,000 91,000, ,850,000 5,850, ,150,000 85,150,000 VBI Addition Facility Planning 0 0 2,400,000 2,400, ,400,000 2,400,000 VBI Data Center 0 0 5,900,000 5,900, ,900,000 5,900,000 Veterinary Medicine Instruction Addition ,000,000 14,000, ,400,000 1,400, ,600,000 12,600,000 Virginia Tech Automation Park (VTTI) Capital Lease 0 0 2,500,000 2,500, ,500,000 2,500,000 Virginia Tech Transportation Institute Intern Hub Capital Lea 0 0 2,500,000 2,500, ,500,000 2,500,000 Virginia Tech-Carilion Research Institute Third Floor Upfit ,000,000 15,000, ,000,000 15,000,000 Visitors & Undergraduate Admissions Center 0 10,500, ,500,000

12 Visitors & Undergraduate Admissions Center ,250, ,250, ,500,000 10,500, (5,250,000) 0 (5,250,000)